2019-05-14T08:15:32-05:00 2018-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2017-07-01 113623769 FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION INC FIOR 7184825514 31-10 THOMSON AVENUE NO E-413 LONG ISLAND CITY NY 11101 JANET CORCORAN INTERIM EXECUTIVE DIRECTOR 7184825514 2019-05-14 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2019-05-14 09:15:20 ED P C49A97F1B468F676EACB4058CDE12CC00DA326EF D9B9F2B1930BDD8A63E48CA88B90304ABE1AA37A 2017 2019-02-21 02:37:17Z JANET CORCORAN 31-10 THOMSON AVENUE NO E-413 LONG ISLAND CITY NY 11101 2715949 0 X N/A X 2003 NY TO SUPPORT AND ENCOURAGE THE STUDENTS OF LAGUARDIA COMMUNITY COLLEGE IN THEIR ACADEMIC ENDEAVORS. 18 12 0 0 0 0 3491158 2590271 0 0 74599 125678 0 0 3565757 2715949 1696083 1269961 0 0 552607 717272 0 0 11963 1322889 754348 3571579 2741581 -5822 -25632 8017126 8080185 455079 286988 7562047 7793197 X THE FOUNDATION WAS INCORPORATED IN 2003 AS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION. ITS MISSION IS TO RAISE, MANAGE, INVEST, AND DISTRIBUTE FUNDS FOR THE COLLEGE IN SUPPORT OF ITS IMMEDIATE AND LONG-TERM STUDENT, ACADEMIC, AND FACILITY NEEDS, GOALS, AND PRIORITIES. 0 0 2629091 1269961 TO SUPPORT AND ADVANCE THE EDUCATION, RESEARCH, AND PUBLIC SERVICE MISSION OF FIORELLO H. LAGUARDIA COMMUNITY COLLEGE BY FUNDING SCHOLARSHIPS AND AWARDS AND PROVIDING ACADEMIC PROGRAMS FOR THE BENEFIT OF ITS STUDENTS. 2629091 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 133 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X X NANCY MARTINEZ-PALMA 7184825541 31-10 THOMSON AVENUE E-413 LONG ISLAND CITY NY 11101 DR GAIL O MELLOW PRESIDENT 2.00 X X 0 291431 30600 MARK C HEALY CHAIRPERSON 2.00 X X 0 0 0 SUZIE SCANLON ESQ VICE CHAIRPERSON 2.00 X X 0 0 0 JOEL GLASKY TREASURER 2.00 X X 0 0 0 PRISCILLA ALEXANDER BOARD MEMBER 2.00 X 0 0 0 DR PAUL ARCARIO BOARD MEMBER 2.00 X 0 188532 32094 RUSSELL HORWITZ BOARD MEMBER 2.00 X 0 0 0 GAIL LANDIS BOARD MEMBER 2.00 X 0 0 0 NICOLAS NICOLAOU BOARD MEMBER 2.00 X 0 0 0 FRANK RAFFAELE BOARD MEMBER 2.00 X 0 0 0 DR HENRY SALTIEL BOARD MEMBER 2.00 X 0 198486 43661 MARTY L SCHMELKIN ESQ BOARD MEMBER 2.00 X 0 0 0 JANE SCHULMAN BOARD MEMBER 2.00 X 0 184432 8094 MARLENE DEBEL BOARD MEMBER 2.00 X 0 0 0 MARILYN SKONY STAMM BOARD MEMBER 2.00 X 0 0 0 LARRY F SOLOMON BOARD MEMBER 2.00 X 0 0 0 ERIC SLOVIN BOARD MEMBER 2.00 X 0 0 0 ERNEST M VONSIMSON BOARD MEMBER 2.00 X 0 0 0 SUSAN LYDDON EXECUTIVE DIRECTOR 2.00 X 0 171228 36290 0 1034109 150739 0 0 1 0 0 2590271 2590271 36281 36281 89397 0 89397 89397 89397 2715949 0 0 125678 1269961 1269961 666300 666300 50972 50972 8275 8275 30154 30154 10000 10000 71630 70770 860 49256 49256 9033 9033 PROGRAM EXPENSES 257064 257064 GRANT EXPENSES 250720 250720 SUBSCRIPTIONS 26899 26899 SUPPLIES 18494 14048 4446 22823 10860 11963 2741581 2629091 100527 11963 173743 167894 554966 195504 1038990 905932 44457 20746 6204970 6790109 8017126 8080185 169374 84476 285705 202512 455079 286988 X 4425831 4652259 2705988 2610710 430228 530228 7562047 7793197 8017126 8080185 -25632 256782 0 X X 0 1 X 1 0 X 2457926 5488780 3849145 3491158 2590271 17877280 2457926 5488780 3849145 3491158 2590271 17877280 2792326 15084954 25781 33312 36630 24100 36281 156104 18033384 0.83650 0.80460 X 1748664 120680 112457 64216 1917585 1289864 348451 175099 64750 1748664 1275636 48000 -28022 5750 1289864 1194270 106485 -20869 4250 1275636 1006932 31804 157321 1787 1194270 0.66470 0.27650 0.05880 0 0 0 X 4312877 256782 1340146 1596928 2715949 0 2715949 4081727 1340146 1340146 2741581 0 2741581 PART V, LINE 4: FOR SCHOLARSHIPS AND TO BUILD THE FOUNDATION CORPUS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 SCHOLARSHIPS 749 989668 STIPENDS 180 280293 PART I, LINE 2: FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS ON THE BASIS OF ACADEMIC MERIT, NECESSITY, AND OTHER CRITERIA AS SET FORTH IN A FORMALIZED APPLICATION PROCESS. 0 0 0 0 0 0 0 0 0 DR GAIL O MELLOW PRESIDENT 0 291431 0 0 0 0 0 21923 0 8677 0 322031 0 0 DR PAUL ARCARIO BOARD MEMBER 0 188532 0 0 0 0 0 24000 0 8094 0 220626 0 0 DR HENRY SALTIEL BOARD MEMBER 0 198486 0 0 0 0 0 22766 0 20895 0 242147 0 0 JANE SCHULMAN BOARD MEMBER 0 184432 0 0 0 0 0 0 0 8094 0 192526 0 0 SUSAN LYDDON EXECUTIVE DIRECTOR 0 171228 0 0 0 0 0 15012 0 21278 0 207518 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE CONTROLLER REVIEWS THE FORM 990 DRAFT, THEN REVIEWS IT TOGETHER WITH THE COLLEGE'S VP OF ADMINISTRATION AND FINANCE. THE 990 FORM IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER AND SUBMITTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OUTLINED IN ARTICLE VII, SECTION 6 OF THE FOUNDATION'S BYLAWS. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE AS VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE OR POSITION WITH THE FOUNDATION. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS AND OFFICERS ARE NOT COMPENSATED BY THE LAGUARDIA FOUNDATION. THEY ARE COMPENSATED BY THE COLLEGE IN CONFORMITY WITH THE CITY UNIVERSITY OF NEW YORK GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S POLICIES, BY-LAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICES. FORM 990, PART VI, SECTION B, LINE 13: THE FOUNDATION DID NOT HAVE A WHISTLEBLOWER POLICY DURING THE TAX YEAR ENCOMPASSED BY THIS FILING AS THE FOUNDATION DID NOT HAVE ANY EMPLOYEES. FOR THE SUBSEQUENT TAX YEAR THE FOUNDATION WILL DEVELOP AND RATIFY SAID POLICY. FORM 990, PART VI, SECTION B, LINE 14: THE FOUNDATION DID NOT HAVE AN OFFICIAL RETENTION AND DESTRUCTION POLICY DURING THE TAX YEAR ENCOMPASSED BY THIS FILING. FOR THE SUBSEQUENT TAX YEAR THE FOUNDATION WILL DEVELOP AND RATIFY SAID POLICY. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FIORELLO H LAGUARDIA COMMUNITY COLLEGE 31-10 THOMPSON AVENUE LONG ISLAND CITY NY 11101 431371336 EDUCATION NY 501(C)(3) LINE 6 0 LAGUARDIA EDUCATION FUND INC 31-10 THOMPSON AVENUE LONG ISLAND CITY NY 11101 112644089 EDUCATION NY 501(C)(3) LINE 7 0 THE RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0